Government Travel Expenses
Department:
Western Economic Diversification Canada
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses to various local meetings from June 5-28, 2012
Date:
Jun 5, 2012 to Jun 28, 2012
Destination:
Vancouver, BC
Reference Number:
TRAV_WD_7387
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $13.50 |
| Other Transportation | $63.50 |
| Total | $77.00 |